C5 (Germany) BCM-04: Verification, updating and testing of the business continuity

What else in your programme already covers this

This control maps to 45 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-BCR-01 Business Continuity Management Policy and Procedures
CCM-BCR-06 Business Continuity Exercises
CCM-BCR-10 Response Plan Exercise
CCM-SEF-04 Incident Response Testing

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities
CFTC-SS-24 Periodic Update of the Recovery Plan and Emergency Procedures
CFTC-SS-28 Synchronised Testing with Members and Market Participants

FedRAMP High · 3 controls

CP-4 Contingency Plan Testing
CP-4(1) Coordinate with Related Plans
IR-3 Incident Response Testing

FedRAMP Moderate · 3 controls

CP-4 Contingency Plan Testing
CP-4(1) Coordinate with Related Plans
IR-3 Incident Response Testing

ISO 22301:2019 · 3 controls

6.3 Planning changes to the business continuity management system
8.5 Exercise programme
8.6 Evaluation of business continuity documentation and capabilities

NIST SP 800-53 Rev 5 MODERATE · 3 controls

CP-4 Contingency Plan Testing
CP-4(1) Coordinate with Related Plans
IR-3 Incident Response Testing

NIST SP 800-53 Revision 5.1 HIGH · 3 controls

CP-4 Contingency Plan Testing
CP-4(1) Coordinate with Related Plans
IR-3 Incident Response Testing

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-33 Systematic BCP Testing Program
CPS230-34 Tailoring of the Testing Program

CIS Controls v8 · 2 controls

CIS-11.5 Test Data Recovery
CIS-17.7 Conduct Routine Incident Response Exercises

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CP-4 Contingency plan testing
NIST800-IR-3 Incident response testing

APRA CPS 234 · 1 control

CPS234-32 Annual Review and Testing of Response Plans

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-35 Business continuity and disaster recovery plans (Very Good)

Azure Security Benchmark · 1 control

ASBv3-BR-4 Regularly test backup

CMMC 2.0 · 1 control

IR.L2-3.6.3 Incident Response Testing

DORA · 1 control

DORA-Art.11 Response and recovery

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

ISO 27001:2022 · 1 control

5.30 ICT readiness for business continuity

ISO 27002:2022 · 1 control

5.30 ICT readiness for business continuity

NIS2 Directive · 1 control

Art.21.2.c Business continuity, backup management, disaster recovery and crisis management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.IM-01 Improvements are identified from evaluations

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-4 Contingency Plan Testing

NIST SP 800-171 Rev 3 · 1 control

03.06.03 Incident Response Testing

NIST SP 800-53 Rev 5 LOW · 1 control

CP-4 Contingency Plan Testing

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

PCI DSS 4.0 · 1 control

12.10.2 IRP reviewed and tested annually

SOC 2 · 1 control

SOC2-A1.3 Recovery plan procedures support system recovery from failures

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) BCM-04 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gaps If you hold NIST SP 800-53 Rev 572.7% covered · 33 gaps If you hold FedRAMP Moderate71.1% covered · 35 gaps If you hold ISO 27002:202267.8% covered · 39 gaps If you hold ISO 27001:202257% covered · 52 gaps If you hold NIST SP 800-171 Rev 350.4% covered · 60 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

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